Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:19 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_020323FTO_109143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRHIND PB-18-003-013-001/172
(BHAMARSI JER) 		2618003000NRG23100220230329641 02/03/2023 Kulwant singh 2618003WL0014457 Kulwant singh 00032 UTIB0000762 564 564 Processed 03/04/2023 0494177861 Kulwant singh ()
SubTotal 564 564
2 SIRHIND PB-18-003-038-001/3
(JHINGRAN) 		2618003000NRG23170220230330432 02/03/2023 Charanjit Kaur 2618003WL0014557 Charanjit Kaur 00032 UTIB0002190 1974 1974 Processed 03/04/2023 0494177862 Charanjit Kaur ()
3 SIRHIND PB-18-003-038-001/94
(JHINGRAN) 		2618003000NRG23170220230330433 02/03/2023 Satnam Singh 2618003WL0014557 Satnam Singh 00032 UTIB0002190 1974 1974 Processed 03/04/2023 0494177863 Satnam Singh ()
SubTotal 3948 3948
4 SIRHIND PB-18-003-092-001/90
(SAID PURA) 		2618003000NRG23020320230332096 02/03/2023 Ramanpreet Kaur 2618003WL0014731 Ramanpreet Kaur 00176 IDIB000S251 1410 1410 Processed 03/04/2023 0494177858 Ramanpreet Kaur ()
SubTotal 1410 1410
5 SIRHIND PB-18-003-003-001/121
(ATTAPUR) 		2618003000NRG23100220230329642 02/03/2023 Kuldeep Kaur 2618003WL0014458 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494177865 Kuldeep Kaur ()
SubTotal 1410 1410
6 SIRHIND PB-18-003-092-001/37
(SAID PURA) 		2618003000NRG23170220230330477 02/03/2023 Gurmeet kaur 2618003WL0014562 Gurmeet kaur 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494177864 MRS GURMIT KAUR ()
SubTotal 1410 1410
7 SIRHIND PB-18-003-059-001/15
(MULEPUR) 		2618003000NRG23170220230330454 02/03/2023 Manjeet Kaur 2618003WL0014559 Manjeet Kaur 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0494177860 MRS MANJEET KAUR ()
8 SIRHIND PB-18-003-059-001/93
(MULEPUR) 		2618003000NRG23170220230330455 02/03/2023 Nirmala Devi 2618003WL0014559 Nirmala Devi 00415 SBIN0050402 1974 1974 Processed 03/04/2023 0494177859 MRS NIRMALA DEVI ()
SubTotal 3948 3948
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_020323FTO_109143 AXIS BANK UTIB0000762 AMLOH 564
2 SIRHIND PB2618003_020323FTO_109143 AXIS BANK UTIB0002190 Nandpur Kesho 3948
3 SIRHIND PB2618003_020323FTO_109143 Indian Bank IDIB000S251 Sirhind 1410
4 SIRHIND PB2618003_020323FTO_109143 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1410
5 SIRHIND PB2618003_020323FTO_109143 State Bank of India SBIN0050087 SIRHIND MANDI 1410
6 SIRHIND PB2618003_020323FTO_109143 State Bank of India SBIN0050402 JAKHWALI 3948

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